Golden Ventures Leasehold Real Estate Investment Trust (BKK:GVREIT)

BKK:GVREIT Income Statement

Financials in millions THB. Fiscal year is October - September.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec 31, 2025	Sep 30, 2025	Sep 30, 2024	Sep 30, 2023	Sep 30, 2022	Sep 30, 2021
Rental Revenue	1,105	1,122	1,134	1,153	1,131	1,113
Total Revenue	1,117	1,137	1,146	1,161	1,135	1,122
Revenue Growth (YoY	-2.33%	-0.78%	-1.29%	2.25%	1.18%	-5.18%
Property Expenses	287.79	290.43	298.95	307.54	269.88	264.25
Selling, General & Administrative	52.91	47.17	34.14	28.92	23.22	17.48
Other Operating Expenses	-	-	-	-	-	14.15
Total Operating Expenses	340.71	337.6	333.09	336.46	293.1	295.88
Operating Income	776.67	799.16	812.61	824.23	842.08	826.09
Interest Expense	-101.02	-101.31	-103.28	-104.79	-105.11	-107.92
EBT Excluding Unusual Items	675.64	697.85	709.32	719.44	736.96	718.18
Gain (Loss) on Sale of Investments	25.36	29.29	32.62	16.27	5.15	8.55
Asset Writedown	-567.03	-559.38	-284.27	-169.99	-99.37	-21.51
Pretax Income	133.98	167.76	457.67	565.72	642.74	705.21
Net Income	133.98	167.76	457.67	565.72	642.74	705.21
Net Income to Common	133.98	167.76	457.67	565.72	642.74	705.21
Net Income Growth	-71.08%	-63.35%	-19.10%	-11.98%	-8.86%	-5.62%
Basic Shares Outstanding	815	815	815	815	815	815
Diluted Shares Outstanding	815	815	815	815	815	815
EPS (Basic)	0.16	0.21	0.56	0.69	0.79	0.87
EPS (Diluted)	0.16	0.21	0.56	0.69	0.79	0.87
EPS Growth	-71.08%	-63.35%	-19.10%	-11.98%	-8.86%	-5.62%
Dividend Per Share	0.756	0.782	0.792	0.786	0.779	0.768
Dividend Growth	-4.66%	-1.21%	0.81%	0.83%	1.49%	-3.88%
Operating Margin	69.51%	70.30%	70.93%	71.01%	74.18%	73.63%
Profit Margin	11.99%	14.76%	39.95%	48.74%	56.62%	62.86%
EBIT	776.67	799.16	812.61	824.23	842.08	826.09
EBIT Margin	69.51%	70.30%	70.93%	71.01%	74.18%	73.63%
Revenue as Reported	1,117	1,137	1,146	1,161	1,135	1,122

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.